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Inspection Detail
Inspection: 316473131 - De Oficina De Auditoria Interna
Inspection Information - Office: Pr-E-San Juan 0257260
Inspection Nr: 316473131
Report ID: 0257260
Date Opened: 05/15/2012
Site Address:
De Oficina De Auditoria Interna
131 Federico Costas Ed Las Brisas
San Juan, PR 00918
Mailing Address:
Po Box 190759, San Juan, PR 00919
Union Status: NonUnion
SIC:8721
NAICS: 541219/Other Accounting Services
Inspection Type: Referral
Scope: Partial
Advanced Notice: N
Ownership: StateGovt
Safety/Health: Safety
Close Conference: 06/05/2012
Emphasis:
Case Closed: 03/08/2016
| Type | Activity Nr | Safety | Health |
|---|---|---|---|
| Referral | 201822186 | Yes |
| Violations/Penalties | Serious | Willful | Repeat | Other | Unclass | Total |
|---|---|---|---|---|---|---|
| Initial Violations | 2 | 5 | 7 | |||
| Current Violations | 2 | 5 | 7 | |||
| Initial Penalty | $3,000 | $0 | $0 | $4,000 | $0 | $7,000 |
| Current Penalty | $3,000 | $0 | $0 | $4,000 | $0 | $7,000 |
| FTA Penalty | $0 | $0 | $0 | $0 | $0 | $0 |
| # | Citation ID | Citaton Type | Standard Cited | Issuance Date | Abatement Due Date | Current Penalty | Initial Penalty | FTA Penalty | Contest | Latest Event | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01001 | Serious | 19100037 A03 | 07/18/2012 | 07/23/2012 | $1,500 | $1,500 | $0 | - | ||
| 2. | 01002 | Serious | 19100157 C04 | 07/18/2012 | 07/23/2012 | $1,500 | $1,500 | $0 | - | ||
| 3. | 02001 | Other | 6000A | 07/18/2012 | 08/13/2012 | $500 | $500 | $0 | - | ||
| 4. | 02002 | Other | 6000A | 07/18/2012 | 08/13/2012 | $500 | $500 | $0 | - | ||
| 5. | 02003 | Other | 19040029 A | 07/18/2012 | 08/13/2012 | $1,000 | $1,000 | $0 | - | ||
| 6. | 02004 | Other | 19040029 A | 07/18/2012 | 08/13/2012 | $1,000 | $1,000 | $0 | - | ||
| 7. | 02005 | Other | 19040029 A | 07/18/2012 | 08/13/2012 | $1,000 | $1,000 | $0 | - |